FRN:
2378326
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
MR1: The amount of the funding request was changed from $1580.48 to $1567.13 to remove: $2.90 admin fee and $10.45 property tax
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,925.00
Last Date of Service:
Disbursed Amount:
$16,925.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,580.48
$1,580.48
Ineligible Monthly Cost:
$0.00
$13.35
Annual Recurring Charges:
$18,965.76
$18,805.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,965.76
$18,805.56
Requested Amount:
$17,069.18
$16,925.00